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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : LA MADRIGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2014-12-31 | Simplified |
| Name | LA MADRIGEN |
| Siren | 792200735 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 34743 |
| Management number | 2013B07011 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 429.00 | 1 561.00 | 1 990.00 |
044 Total Fixed Assets | 1 990.00 | 429.00 | 1 561.00 | 1 990.00 |
068 Receivables – Trade and related accounts | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 3 476.00 | 3 476.00 | 3 476.00 | |
084 Cash | 3 014.00 | 3 014.00 | 3 014.00 | |
096 Total Current Assets + Prepaid Expenses | 6 793.00 | 6 793.00 | 6 793.00 | |
110 Total Assets | 8 782.00 | 429.00 | 8 353.00 | 8 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 941.00 | |||
136 Profit for the Year | -13 941.00 | |||
142 Total Equity - Total I | -3 941.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 5 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 069.00 | |||
172 Other debts | 7 269.00 | |||
176 Total debts | 12 294.00 | |||
180 Liabilities Total | 8 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 831.00 | 9 831.00 | ||
232 Total operating income excluding VAT | 9 831.00 | 9 831.00 | ||
242 Other external expenses | 22 757.00 | 22 757.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
264 Total operating expenses | 23 185.00 | 23 185.00 | ||
270 Operating profit | -13 355.00 | -13 355.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -13 941.00 | -13 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 916.00 | 1 916.00 | ||
378 Amount of deductible VAT on goods and services | 3 134.00 | 3 134.00 | ||
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